ACR News, Tips and Articles.
Within the Invoice/Mail Order systems, when displaying an Invoice, the line number will no longer be highlighted in yellow when the Price Source is from a Special. Instead, an orange Continue ReadingInvoicing/Mail Order Systems > Display an Invoice
In support of new Invoicing System functionality, within Debtor Terms Maintenance, a new Type has been created called ‘Prepayment’. Within Invoicing, if configured, this allows the User to select the Continue ReadingDebtor Terms Maintenance > Prepayments
For systems configured to use a Payment Gateway and/or Integrated Eftpos, a new semi-colon command (;PP) has been created within the Invoicing and Mail Order systems to facilitate the taking Continue ReadingInvoicing / Mail Order Systems > Taking a Credit Card Prepayment